Expenditure Details
| Amount | $2,348.22 |
| Date | 03/23/2021 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 104528800 |
| Cover Type | COH |
| Description | District Staff Hotel While Working in Capitol |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94103 |
| Expenditure Category | Travel Out of District |